)IKkravet INVOICE Page 1 of 1
225 CENTRAL AVE SOUTH
BETHPAGE, NY 117144990 Invoice Number Invoice Date Due Date
7195904 09/2012011 09/20/2011
Sales Order No. Payment Terms
3660764 CREDIT CARD PROCESSI
Bill To: Shipped Via Tracking Number
JAYNOR-Truck-Ground JAYN0006449
Purchase Order No. Department No.
KRAVET.COM
Ship To: C/O
9E 71ST ST
NEW YORK, NY 10065-6218 NEW YORK, NY 10021
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Customer Number: 10119146-KF
MUSTO 5
FOR PROPER CARE WE RECOMMEND PROFESSIONAL CLEANING • PLEASE CHECK PRICES BEFORE PLACING ORDERS.
ALL CLAIMS BE MADE WITHIN DAYS AFTER RECEIPT OF GOODS. NO CLAIMS ALLOWED AFTER GOODS ARE CUT. To Place Orders:
PRICES SUBJECT
TO
CHANGE WITHOUT NOTICE. ALL GOODS ARE SHIPPED AT THE RISK OF THE PURCHASER.
FOR EXACT YARN CONTENTS PLEASE REFER OUR LATEST WHOLESALE PRICE LIST.
Unit of
Customer Service:
Unit
Fax:
Extended
tern Color Brand Quantity
Measure Price Price
29903 101 KRAVET COUTURE 6.5 YARD 78.50 510.25
PC#: 380468-01 SYD, 387548-01 1.5YD
TO PAY BY CREDIT CARD PLEASE CAL
Please register for e-shipment notifications.
Once registered you will receive shipment notifications via email.
To register please contact us at the number listed above.
Subtotal: $510.25
Shipping: $22.03
Sales Tax: $47.24
Invoice Total: $579.52
Amount Paid: $579.52
Amount Due US $: $0.00
IMPORTANT — Please detach end return this portion to ensure proper credit. Be sure to Include your customer number on your check.
Customer #: 10119146-KF NY 01 Please note your reason for any deduction made
Invoice #: 7195904 Due Date: 09/20/2011 on the reverse side and check this box.
Company:
Subtotal $510.25
Shipping $22.03
Remit To: Sales Tax $47.24
)IKkravet Invoice Total
Amount Paid
$579.52
$579.52
KRAVET Inc.
PO BOX 9000 Amount Due US $ $0.00
BETHPAGE, NY 11714-9000 Amount Enclosed
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